Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 250,154 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 88,935 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 75,402 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,698 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 59,124 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 87,741 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 88,935 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:49 AM. |